Bill of Lading Number
1223
Shipment Date
2025-02-17
Filing Date
2025-02-17
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tiansan Industrial Llc
Shipper (Original Format)
TIANSAN INDUSTRIAL LLC
312 W 2nd ST #A215 CASPER, WY 82601
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
TMSE1909459
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXX XXXXXX XXXX XX
Item Quantity
180000.0
Item Quantity Unit
2U
Gross Weight (kg)
1636.8
Net Weight (kg)
1473.12
Value of Goods, CIF (USD)
$8,423
Value of Goods, FOB (USD)
$7,416
Freight Cost
997.89
Freight Value
1007.3
Insurance Cost
9.41
Total Tax Paid
12885000
Acceptance Date
2025-02-15
Acceptance Number
902025000026389
Annual License
2024
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
585676
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
8423.3
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
451196253
Document Type
L
Exchange Rate
4150.99
Flag Code
170
Identification Formula
90202500002638.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-06-16
Invoice Number
TS202202
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
40017540.000000
Municipality
5615.0
Number Packages
561
Packaging Code
PK
Payment Date
2022-07-11
Payment Form
3
Payment Value
12885000
Preprinted Number
902025000026389
Subheadings
3
Tariff Base
34965034
Tariff Percentage
15.0
Tariff Subtotal
5245000
Tariff Total
5245000
User Type
23
Value Added Tax Base
40210034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7640000
Value Added Tax Total
7640000
Verification Number
1
United States
中文